Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Law Enforcement Cooperation (Europol) – amending budget No 3
Date: 2026-01-30
Institutions: Europol
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202600202EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/202


30.1.2026






Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Law Enforcement Cooperation (Europol) – amending budget No 3 (1)

(C/2026/202)


REVENUE










Title
Chapter


Heading


2025 estimate


Amending budget No 3/2025


New amount





9




REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


253 595 103 


–12 558 000 


241 037 103 




9 1


OTHER CONTRIBUTIONS


5 478 264 


 


5 478 264 




9 2


OTHER REVENUE


p.m.


 


p.m.




 



Title 9 — Total




259 073 367 




–12 558 000 




246 515 367 







 



GRAND TOTAL




259 073 367 




–12 558 000 




246 515 367 






EXPENDITURE













Title
Chapter


Heading


2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


136 159 264 


136 159 264 


– 496 000 


– 496 000 


135 663 264 


135 663 264 




1 2


ADMINISTRATIVE MISSIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




1 3


SOCIOMEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


1 280 200 


1 280 200 


 


 


1 280 200 


1 280 200 




1 4


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


258 613 


258 613 


 


 


258 613 


258 613 




1 5


OTHER STAFF-RELATED EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


10 277 800 


10 277 800 


 


 


10 277 800 


10 277 800 




1 6


ENTERTAINMENT AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


104 200 


104 200 


 


 


104 200 


104 200 




 



Title 1 — Total




148 080 077 




148 080 077 




– 496 000 




– 496 000 




147 584 077 




147 584 077 






2




OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


9 172 600 


9 172 600 


 


 


9 172 600 


9 172 600 




2 1


ADMINISTRATIVE INFORMATION TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


1 218 275 


1 218 275 


 


 


1 218 275 


1 218 275 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


879 200 


879 200 


 


 


879 200 


879 200 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


831 900 


831 900 


 


 


831 900 


831 900 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


70 600 


70 600 


 


 


70 600 


70 600 




2 5


STATUTORY EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


778 000 


778 000 


 


 


778 000 


778 000 




 



Title 2 — Total




12 950 575 




12 950 575 



 


 



12 950 575 




12 950 575 






3




OPERATIONAL ACTIVITIES





3 0


OPERATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


17 557 862 


17 557 862 


– 768 375 


– 768 375 


16 789 487 


16 789 487 




3 1


OPERATIONAL INFORMATION TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


53 532 553 


53 532 553 


–10 031 625 


–10 031 625 


43 500 928 


43 500 928 




3 2


TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES


 


 


 


 


 


 




 


Non-differentiated appropriations


1 892 800 


1 892 800 


 


 


1 892 800 


1 892 800 




3 3


SECONDED NATIONAL EXPERTS (OPERATIONAL)


 


 


 


 


 


 




 


Non-differentiated appropriations


7 962 000 


7 962 000 


– 462 000 


– 462 000 


7 500 000 


7 500 000 




3 4


EPCC


 


 


 


 


 


 




 


Non-differentiated appropriations


300 000 


300 000 


 


 


300 000 


300 000 




3 5


HEADS OF EUROPOL NATIONAL UNITS


 


 


 


 


 


 




 


Non-differentiated appropriations


160 000 


160 000 


 


 


160 000 


160 000 




3 6


OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS


 


 


 


 


 


 




 


Non-differentiated appropriations


1 800 000 


1 800 000 


 


 


1 800 000 


1 800 000 




3 7


OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS


 


 


 


 


 


 




 


Non-differentiated appropriations


5 770 000 


5 770 000 


 


 


5 770 000 


5 770 000 




3 8


DECRYPTION PLATFORM


 


 


 


 


 


 




 


Non-differentiated appropriations


1 000 000 


1 000 000 


 


 


1 000 000 


1 000 000 




3 9


GRANTS


 


 


 


 


 


 




 


Differentiated appropriations


9 350 000 


8 067 500 


 


 


9 350 000 


8 067 500 




 



Title 3 — Total




99 325 215 




98 042 715 




–11 262 000 




–11 262 000 




88 063 215 




86 780 715 







 



GRAND TOTAL




260 355 867 




259 073 367 




–11 758 000 




–11 758 000 




248 597 867 




247 315 367 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2026/202/oj
ISSN 1977-091X (electronic edition)